Muster Roll No. : 2923	Date From : 17/08/2023    Date To : 01/09/2023	Sanction No. : 0518020/2023-2024/234870/AS    Sanction Date : 19/07/2023
Work Code : 0518020/RC/20633810	Work Name : High school bithan se harijan chhatrabas se age tak mitti sah it karan karay

Measurement Book Detail

MB NO.  3810        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rita Devi(Wife) BH-18-020-010-02142300/3676 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL036023 Credited 19/09/2023   2 Ashok Kumar Sahu BH-18-020-010-02142300/3677 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL036023 Credited 19/09/2023   3 sujit kumar(Self) BH-18-020-010-02142300/3702 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL036023 Credited 19/09/2023   4 Amarjeet Kumar BH-18-020-010-02142300/3661 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK SHEKHPURA PATNA BIHAR PUNB0997100 0518020WL036023 Credited 19/09/2023   5 Md. Enul BH-18-020-010-02142300/3664 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036023 Credited 19/09/2023   6 Kameshwar Sah BH-18-020-010-02142300/3662 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036023 Credited 19/09/2023   7 Rahul Kumar BH-18-020-010-02142300/3678 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036023 Credited 19/09/2023   8 Nisha kumari(Self) BH-18-020-010-02142300/3703 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036023 Credited 19/09/2023   9 Bipin kumar(Self) BH-18-020-010-02142300/3681 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL036023 Credited 19/09/2023   10 ajit kumar(Self) BH-18-020-010-02142300/3701 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL036023 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160